E-mail Notification to Vendor when wire payment is submitted.

Hi
When the suppliers receive their wire payment they e-mail back the next day and ask for detail of payments. Does SAP have the capability to send an e-mail notification letting the supplier know in detail (inv#, date and total) what was paid?  This way supplier can post their payments correctly and not reach out to AP constantly for detail.
Can anyone please give the process steps in detail to configure this.I know that BASIS help would be required using SCOT transaction but more details is truly appreciated.
Thannks and Regards

Hi Expert,
Use Work-Flow Concept to the above scenario by taking help from Technical Consultant (ABAP Consultant).
Regards,
GK
SAP

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